Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,191 | 02/12/2016 | FFC/2016-17/P/15 | Expenditures | 24,000 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,881 | 02/12/2016 | FFC/2016-17/P/16 | Expenditures | 32,000 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/19 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:20 AM. |